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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LA SOULTANE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2013-09-30 | Complete |
| Name | LA SOULTANE 92 |
| Siren | 790021364 |
| Closing | 2013-09-30 |
| Registry code | 9201 |
| Registration number | 17157 |
| Management number | 2012B08475 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 1 125.00 | 1 125.00 | 1 125.00 | |
BJ TOTAL (I) | 26 125.00 | 26 125.00 | 26 125.00 | |
BT Goods | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 4 611.00 | 4 611.00 | 4 611.00 | |
CO Grand total (0 to V) | 30 736.00 | 30 736.00 | 30 736.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -7 575.00 | -5 305.00 | -7 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 305.00 | -5 305.00 | ||
DL TOTAL (I) | -305.00 | -305.00 | ||
DX Trade payables and related accounts | 665.00 | 665.00 | ||
EC TOTAL (IV) | 31 041.00 | 31 041.00 | ||
EE Grand total (I to V) | 30 736.00 | 30 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 041.00 | 6 041.00 | 6 041.00 | |
FG Production sold - services | 8 628.00 | 8 628.00 | 8 628.00 | |
FJ Net sales | 6 041.00 | 6 041.00 | 6 041.00 | |
FQ Other income | 235.00 | |||
FR Total operating income (I) | 6 041.00 | |||
FS Purchases of goods (including customs duties) | 5 408.00 | |||
FT Inventory change (goods) | -2 500.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 8 426.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FY Salaries and Wages | 832.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 334.00 | |||
GG - OPERATING RESULT (I - II) | -5 293.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 041.00 | 6 041.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 346.00 | 11 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 305.00 | -5 305.00 | ||
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